Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFARO, DENISSE |
46-000810 |
1 |
59.32 |
4147********0882 |
30651D |
07/02/12 |
| ALLEN, CAROL |
46-590371761 |
1 |
44.00 |
4342********8630 |
169416 |
07/02/12 |
| ALLENDES, JESSICA |
46-000243 |
1 |
0.03 |
4744********4360 |
194112 |
07/02/12 |
| ALLISON, BRIAN |
46-001558 |
1 |
39.00 |
4417********3670 |
04295B |
07/02/12 |
| ALVAREZ, CHRISTINA |
46-782970862 |
1 |
5.00 |
5178********7012 |
04399Z |
07/02/12 |
| AUGENSTEIN, AMIE |
46-003438 |
1 |
87.45 |
4610********4846 |
004105 |
07/02/12 |
| BAILEY, TAULEASE |
46-313444373 |
1 |
99.00 |
4610********4907 |
004105 |
07/02/12 |
| BAMRICK, JAMIE |
46-369354158 |
1 |
99.00 |
4063********2748 |
508030 |
07/02/12 |
| BANKS, NATALIE |
46-003485 |
1 |
79.50 |
4465********1807 |
00248B |
07/02/12 |
| BARNER, SANDRA |
46-003298 |
1 |
59.00 |
6011********4258 |
00294R |
07/02/12 |
| BARRETT, LAUREL |
46-002594 |
1 |
99.00 |
4342********4949 |
129627 |
07/02/12 |
| BARRON, AMANDA |
46-482993837 |
1 |
99.00 |
5147********9374 |
339236 |
07/02/12 |
| BARRY, BARBARA |
46-000426 |
1 |
59.00 |
4610********2878 |
024105 |
07/02/12 |
| BAUER, KERRI |
46-694252363 |
1 |
108.90 |
3715*******4019 |
120438 |
07/02/12 |
| BEANE, ASHLEY |
46-002488 |
1 |
59.00 |
5466********6791 |
64008P |
07/02/12 |
| BOORD, CARLY |
46-000857 |
1 |
64.90 |
4610********1417 |
004105 |
07/02/12 |
| BOSCHMAN, JULIANA |
46-001383 |
1 |
79.50 |
4610********3978 |
094105 |
07/02/12 |
| BRANTLEY, KRISTEN |
46-001130 |
1 |
64.90 |
4744********8585 |
144612 |
07/02/12 |
| BREWER, CINDY |
46-000871 |
1 |
59.00 |
3737*******2001 |
186239 |
07/02/12 |
| BROOKS, VICTOR |
46-362307333 |
1 |
86.59 |
4063********8969 |
836199 |
07/02/12 |
| BROOKSHIRE, CLINT |
46-000377 |
1 |
64.90 |
5403********6739 |
054266 |
07/02/12 |
| BROWN BATES, ASHLEY |
46-460765649 |
1 |
77.00 |
4867********7993 |
034105 |
07/02/12 |
| BUCHANAN, ALLYSON |
46-002578 |
1 |
79.50 |
4251********0120 |
002952 |
07/02/12 |
| BUCKNER, MARILYN |
46-000648 |
1 |
54.45 |
4744********9406 |
104817 |
07/02/12 |
| BUTLER, NICOLE |
46-000724 |
1 |
49.50 |
4610********3683 |
014105 |
07/02/12 |
| CAMPANA, ANNE |
46-000084 |
1 |
49.00 |
4744********5378 |
154610 |
07/02/12 |
| CAMPBELL, JUDD |
46-001023 |
1 |
59.00 |
4610********8244 |
014105 |
07/02/12 |
| CANSLER, JESSICA |
46-000095 |
1 |
53.90 |
4610********5805 |
034105 |
07/02/12 |
| CARLTON, HANNAH |
46-588733172 |
1 |
35.00 |
4744********0898 |
114818 |
07/02/12 |
| CARUSO, MONIQUE |
46-992824276 |
1 |
79.00 |
4342********1596 |
044917 |
07/02/12 |
| CASAUS, LAURA |
46-100310236 |
1 |
59.00 |
4867********2123 |
024105 |
07/02/12 |
| CASTELLANOS, MISTY |
46-000681 |
1 |
54.45 |
4610********3108 |
044105 |
07/02/12 |
| CERVANTES, REBECCA |
46-002494 |
1 |
59.00 |
4631********5020 |
284332 |
07/02/12 |
| CHAPPELL, HALEY |
46-001065 |
1 |
59.00 |
4744********4969 |
124412 |
07/02/12 |
| CHILDERS, AMY |
46-172031922 |
1 |
60.00 |
4867********0780 |
034105 |
07/02/12 |
| CLANTON, RACHEL |
46-14361414 |
1 |
5.00 |
4342********2904 |
134778 |
07/02/12 |
| CLARK, AMY |
46-001283 |
1 |
44.00 |
4092********4362 |
003261 |
07/02/12 |
| CLARK, HALEY |
46-460724074 |
1 |
83.35 |
4266********1834 |
04203B |
07/02/12 |
| CLARK, JON |
46-003499 |
1 |
45.00 |
4356********8177 |
124513 |
07/02/12 |
| CLAXTON, CHELSEA |
46-000769 |
1 |
39.00 |
4867********7193 |
004105 |
07/02/12 |
| COLES, TRINA |
46-741369754 |
1 |
5.00 |
4271********4912 |
093072 |
07/02/12 |
| CRUMP, ROTHA |
46-001403 |
1 |
39.00 |
4352********0228 |
043256 |
07/02/12 |
| CRUTCHER, MELANIE |
46-000793 |
1 |
49.50 |
3717*******1005 |
181905 |
07/02/12 |
| CUMMINGS, TAMMY |
46-003584 |
1 |
59.00 |
4465********1488 |
00246B |
07/02/12 |
| DAVIS, SHEA |
46-511413745 |
1 |
99.99 |
3717*******1001 |
186249 |
07/02/12 |
| DELANEY, HOLLY |
46-000113 |
1 |
99.00 |
5466********3746 |
04373Z |
07/02/12 |
| DILLAHUNTY, LAURA |
46-000683 |
1 |
49.50 |
5401********9198 |
04513Z |
07/02/12 |
| DONES, CRYSTAL |
46-585923970 |
1 |
20.00 |
4610********8240 |
024105 |
07/02/12 |
| DRIES, MARY |
46-001566 |
1 |
79.00 |
4060********6107 |
034105 |
07/02/12 |
| DUBBE, MATT |
46-000173 |
1 |
39.00 |
4744********3433 |
114811 |
07/02/12 |
| DUFFY, JACINDA |
46-24212779 |
1 |
50.00 |
5455********8954 |
010863 |
07/02/12 |
| DURAND, JACKIE |
46-003545 |
1 |
9.90 |
5275********6433 |
174019 |
07/02/12 |
| DYMOTT, JEAN |
46-002046 |
1 |
39.00 |
5490********3517 |
04519B |
07/02/12 |
| EAKIN, NIKY |
46-83482468 |
1 |
99.00 |
4342********3390 |
063160 |
07/02/12 |
| EDWARDS, MATTHEW |
46-002115 |
1 |
35.00 |
4357********7975 |
284346 |
07/02/12 |
| EDWARDS, TIMORIE |
46-000103 |
1 |
64.90 |
4342********1846 |
169418 |
07/02/12 |
| FAUGHT, D ANN |
46-625240029 |
1 |
44.00 |
5146********6375 |
3F06E2 |
07/02/12 |
| FAUGHT, HUNTER |
46-734851591 |
1 |
89.00 |
3734*******2012 |
192510 |
07/02/12 |
| FELKER, MARSHA |
46-002940 |
1 |
59.00 |
5396********2789 |
T01485 |
07/02/12 |
| FIRESTONE, JILL |
46-002032 |
1 |
59.00 |
3767*******2001 |
168363 |
07/02/12 |
| FISHER, JULIE |
46-000171 |
1 |
69.00 |
4610********1769 |
024105 |
07/02/12 |
| FLEMING, KRISTIN |
46-000115 |
1 |
53.90 |
5275********1844 |
174214 |
07/02/12 |
| FRIES, HEATH |
46-000069 |
1 |
59.00 |
4342********0839 |
981547 |
07/02/12 |
| FUENTES, PATRICIA |
46-283852560 |
1 |
81.59 |
4744********5977 |
194016 |
07/02/12 |
| FULLER, NANCY |
46-000841 |
1 |
59.00 |
4744********5132 |
194711 |
07/02/12 |
| GALKE, BRIAN |
46-000804 |
1 |
59.50 |
5466********3241 |
64634P |
07/02/12 |
| GALLEY, AMY |
46-003429 |
1 |
5.00 |
5466********3454 |
64370P |
07/02/12 |
| GAMEZ, HAILEY |
46-001419 |
1 |
5.00 |
5466********4197 |
64092Z |
07/02/12 |
| GARCIA, RENEE |
46-002628 |
1 |
44.00 |
4060********5726 |
034105 |
07/02/12 |
| GATLIN, AMANDA |
46-003351 |
1 |
59.50 |
5417********6698 |
04330P |
07/02/12 |
| GATLIN, MARLA |
46-003406 |
1 |
5.00 |
5417********6698 |
04259P |
07/02/12 |
| GILBERT, APRIL |
46-002483 |
1 |
79.50 |
5108********6494 |
115492 |
07/02/12 |
| GLASS, CHRISTINE |
46-000747 |
1 |
65.45 |
4610********0289 |
004105 |
07/02/12 |
| GODWIN, HANNA |
46-002146 |
1 |
59.00 |
4342********8698 |
133974 |
07/02/12 |
| GONSALVEZ, WARREN |
46-987189610 |
1 |
5.00 |
4610********7374 |
024105 |
07/02/12 |
| GOUDEAU, JARROD |
46-339139974 |
1 |
5.00 |
4342********5513 |
134776 |
07/02/12 |
| GRAFF, CRISSEY |
46-000012 |
1 |
49.00 |
5147********5289 |
339237 |
07/02/12 |
| GRAHAM, AMY |
46-321194594 |
1 |
5.00 |
3767*******1018 |
123528 |
07/02/12 |
| GRAY, ROBYN |
46-002859 |
1 |
44.00 |
5466********0340 |
64620P |
07/02/12 |
| GRIFFIN, BRITTANY |
46-000577 |
1 |
49.50 |
4610********2612 |
004105 |
07/02/12 |
| HAGGENMUELLER, MELINDA |
46-167407993 |
1 |
44.00 |
4266********3925 |
04290B |
07/02/12 |
| HALL, ADRIENE |
46-52763678 |
1 |
44.55 |
5491********9799 |
64606B |
07/02/12 |
| HAMILTON, AMY |
46-000625 |
1 |
54.45 |
4744********4127 |
124018 |
07/02/12 |
| HAN, SUSAN |
46-002545 |
1 |
79.00 |
5466********9893 |
64147P |
07/02/12 |
| HARDY, CAROLINE |
46-003250 |
1 |
75.90 |
4744********3128 |
194412 |
07/02/12 |
| HARMON, LOGAN |
46-935524995 |
1 |
79.50 |
4610********7492 |
024105 |
07/02/12 |
| HARRINGTON, CHRIS |
46-002517 |
1 |
59.00 |
5275********8128 |
174513 |
07/02/12 |
| HICKMAN, ASHLEY |
46-000578 |
1 |
49.50 |
5455********4839 |
010871 |
07/02/12 |
| HICKS, ALEXANDER |
46-000781 |
1 |
59.00 |
5466********9533 |
64467P |
07/02/12 |
| HINKLE, LEEANN |
46-781726559 |
1 |
48.53 |
4610********5753 |
004105 |
07/02/12 |
| HOFMANN, MARIA |
46-908214318 |
1 |
77.00 |
4147********8139 |
04349C |
07/02/12 |
| HOGAN, CLARE |
46-001134 |
1 |
79.00 |
4264********5043 |
04513C |
07/02/12 |
| HOUGHTON, HEATHER |
46-650115143 |
1 |
44.00 |
5466********1384 |
64161Z |
07/02/12 |
| HUBER MEEK, KIMBERLY |
46-000699 |
1 |
79.00 |
4744********6069 |
194715 |
07/02/12 |
| HUFF, GWEN |
46-002450 |
1 |
59.00 |
4147********8429 |
30735C |
07/02/12 |
| HUGHES, KIMBERLY |
46-001125 |
1 |
53.58 |
4867********3036 |
024105 |
07/02/12 |
| JACKSON, RAMON |
46-299252368 |
1 |
59.00 |
5443********4412 |
044140 |
07/02/12 |
| JAROSKI, NATALIE |
46-735650795 |
1 |
99.00 |
3767*******1005 |
129324 |
07/02/12 |
| JOBE, ALAN |
46-656833531 |
1 |
44.00 |
4465********0181 |
00249B |
07/02/12 |
| JOHNSON, JENA |
46-000030 |
1 |
49.00 |
4488********8144 |
732964 |
07/02/12 |
| JOHNSON, NICOLE |
46-002296 |
1 |
79.50 |
4081********2899 |
582796 |
07/02/12 |
| JORGENSEN, STEVE |
46-001032 |
1 |
59.00 |
5491********7105 |
00294B |
07/02/12 |
| JOWELL, LISA |
46-252214711 |
1 |
44.00 |
4744********6690 |
114213 |
07/02/12 |
| KALIFA, NASHIA |
46-937116150 |
1 |
77.00 |
4610********9447 |
014105 |
07/02/12 |
| KARVOUNIS, DORA |
46-003503 |
1 |
159.00 |
4737********6976 |
046679 |
07/02/12 |
| KAUFFMAN, JEFF |
46-000731 |
1 |
49.50 |
4868********8703 |
025981 |
07/02/12 |
| KINCAID, CALLIE |
46-000216 |
1 |
5.00 |
4744********4394 |
164318 |
07/02/12 |
| KOCEMBA, LEANNE |
46-000853 |
1 |
59.50 |
4342********7002 |
046681 |
07/02/12 |
| KREIDER, JENEEC |
46-678195379 |
1 |
39.64 |
4610********5140 |
014105 |
07/02/12 |
| KRUPALA, JULIE |
46-000266 |
1 |
69.00 |
4003********6113 |
04295D |
07/02/12 |
| KULA, HANNAH |
46-437221798 |
1 |
59.00 |
4610********2633 |
004105 |
07/02/12 |
| KUMM, BRITTANY |
46-000587 |
1 |
49.50 |
4342********2867 |
981548 |
07/02/12 |
| KUPCHA, ANNA |
46-679282509 |
1 |
79.00 |
5466********9521 |
04303P |
07/02/12 |
| LAXSON, ANGIE |
46-002461 |
1 |
59.00 |
4264********9362 |
04513B |
07/02/12 |
| LEBOW, BRIAN |
46-000678 |
1 |
49.50 |
3727*******9003 |
115341 |
07/02/12 |
| LEMMONS, BROOKE |
46-317544004 |
1 |
77.00 |
5490********4922 |
00294B |
07/02/12 |
| LEONARD, CAROLYN |
46-602643699 |
1 |
59.00 |
4828********7077 |
063159 |
07/02/12 |
| LEOS, JEANE |
46-348647261 |
1 |
5.00 |
5178********9535 |
04284Z |
07/02/12 |
| LEPS, CHRISTINA |
46-572725017 |
1 |
77.00 |
4610********6981 |
004105 |
07/02/12 |
| LEVERIDGE, MICHAEL |
46-708135062 |
1 |
108.90 |
4342********3032 |
025188 |
07/02/12 |
| LEWIS, AMY |
46-003376 |
1 |
79.00 |
4121********6990 |
006147 |
07/02/12 |
| LEWIS, MOLLY |
46-545492569 |
1 |
96.34 |
5178********6976 |
04279Z |
07/02/12 |
| LIMMER, MIRANDA |
46-002099 |
1 |
59.00 |
4610********9122 |
034105 |
07/02/12 |
| LOEZA, ABBY |
46-412709517 |
1 |
101.24 |
4744********3010 |
144011 |
07/02/12 |
| LOGAN, RACHEL |
46-002336 |
1 |
39.00 |
5466********6405 |
64036P |
07/02/12 |
| LOURCEY, LISA |
46-003170 |
1 |
79.50 |
4744********2201 |
184617 |
07/02/12 |
| LOVGREN, DENISE |
46-001368 |
1 |
39.00 |
4147********5176 |
04299C |
07/02/12 |
| MANZARE, PATIENCE |
46-001987 |
1 |
39.00 |
4744********0308 |
124813 |
07/02/12 |
| MARTIN, TIFFANY |
46-003061 |
1 |
129.48 |
4342********1751 |
006816 |
07/02/12 |
| MATTHEWS, MADISON |
46-002179 |
1 |
79.50 |
4262********0444 |
04299C |
07/02/12 |
| MAURO, SARINA |
46-228494820 |
1 |
86.59 |
4610********6809 |
014105 |
07/02/12 |
| MCELROY, LIZ |
46-000105 |
1 |
49.00 |
4264********3721 |
04517A |
07/02/12 |
| MCKEON, KELLY |
46-002391 |
1 |
59.99 |
4717********9442 |
154615 |
07/02/12 |
| MCKINZIE, ANNA |
46-000572 |
1 |
49.50 |
4060********2630 |
034105 |
07/02/12 |
| MILLER, KATIE |
46-000659 |
1 |
49.50 |
4744********6875 |
134419 |
07/02/12 |
| MONDS, JESSIE |
46-002326 |
1 |
59.00 |
4744********9507 |
104918 |
07/02/12 |
| MOONEY, AMANDA |
46-823918322 |
1 |
5.00 |
4264********6361 |
04510A |
07/02/12 |
| MOORE, LAEL |
46-37872163 |
1 |
44.00 |
5466********4068 |
64384P |
07/02/12 |
| MORALES, ATILIANA |
46-528404382 |
1 |
77.00 |
4610********9208 |
044105 |
07/02/12 |
| NAXON, JAN |
46-000032 |
1 |
49.00 |
6011********2372 |
00297R |
07/02/12 |
| O NEIL, SHERRY |
46-000736 |
1 |
49.50 |
4610********0626 |
014105 |
07/02/12 |
| OGDEN, AMANDA |
46-003144 |
1 |
79.50 |
4147********7793 |
04286C |
07/02/12 |
| PACE, MEREDITH |
46-135511599 |
1 |
82.98 |
4264********5176 |
04510B |
07/02/12 |
| PAGLIANO, RYAN |
46-4119676 |
1 |
5.00 |
4465********3741 |
00297B |
07/02/12 |
| PARIS, NATASHA |
46-169078782 |
1 |
5.00 |
4610********2393 |
024105 |
07/02/12 |
| PARKS, TONI |
46-975868321 |
1 |
117.99 |
5455********2893 |
011251 |
07/02/12 |
| PAYNE, KIM |
46-187906008 |
1 |
85.52 |
5401********8251 |
04291Z |
07/02/12 |
| PEREIRA, DAYLON |
46-001539 |
1 |
59.00 |
4356********9282 |
124413 |
07/02/12 |
| PEREIRA, KIM |
46-000835 |
1 |
54.45 |
4342********1320 |
204042 |
07/02/12 |
| PEREZ, ERICA |
46-000076 |
1 |
49.00 |
4411********3491 |
044105 |
07/02/12 |
| PEREZ, LEWIS |
46-002138 |
1 |
79.50 |
4631********3658 |
284336 |
07/02/12 |
| PEREZ, NANCY |
46-872414427 |
1 |
64.94 |
4867********7504 |
014105 |
07/02/12 |
| PEREZ, SILVIA |
46-001940 |
1 |
45.00 |
4610********0849 |
014105 |
07/02/12 |
| PERKINS, CHELSEA |
46-000046 |
1 |
64.90 |
4610********2486 |
014105 |
07/02/12 |
| PETSCHEL, RACHEL |
46-002055 |
1 |
39.00 |
4744********0954 |
114410 |
07/02/12 |
| PETTY, ELIZABETH |
46-000713 |
1 |
10.00 |
4145********3920 |
578627 |
07/02/12 |
| POE, MELISSA |
46-002443 |
1 |
79.00 |
5424********1235 |
64245B |
07/02/12 |
| POTTS, JESSICA |
46-000921 |
1 |
59.00 |
4676********2009 |
870429 |
07/02/12 |
| POWELL, KOMIKO |
46-654243277 |
1 |
5.00 |
4744********3578 |
104614 |
07/02/12 |
| PRADO, SHELBIE |
46-002408 |
1 |
39.00 |
5513********4302 |
016901 |
07/02/12 |
| PRANGE, AMBER |
46-340568431 |
1 |
71.20 |
4147********4787 |
04291C |
07/02/12 |
| PRICE, DAYE |
46-001334 |
1 |
69.00 |
4120********4406 |
008847 |
07/02/12 |
| QUEEN, BRITTANY |
46-000104 |
1 |
44.00 |
4092********3268 |
009499 |
07/02/12 |
| RANDALL, CATHERINE |
46-002297 |
1 |
74.00 |
5178********4015 |
04298Z |
07/02/12 |
| RANDOLPH, KRISTEN |
46-690109693 |
1 |
75.76 |
4342********9826 |
046677 |
07/02/12 |
| RHODES, BLAKE |
46-232660905 |
1 |
110.36 |
4631********0733 |
284331 |
07/02/12 |
| RICE, KELLI |
46-002325 |
1 |
87.45 |
4867********5731 |
034105 |
07/02/12 |
| RUFFENNACH, HANNAH |
46-000040 |
1 |
49.00 |
4411********4539 |
024105 |
07/02/12 |
| RYAN, LAURA |
46-44590713 |
1 |
35.00 |
4744********6803 |
184819 |
07/02/12 |
| SALAZAR, NICOLE |
46-003093 |
1 |
159.00 |
4143********4930 |
615239 |
07/02/12 |
| SALINAS, JESS |
46-001560 |
1 |
39.00 |
4417********3670 |
04224B |
07/02/12 |
| SANCHEZ, MICHELLE |
46-636865421 |
1 |
63.87 |
4313********6424 |
04513D |
07/02/12 |
| SCHELLACK, KRISTIN |
46-000696 |
1 |
69.00 |
4060********4965 |
044105 |
07/02/12 |
| SCHMID, JUSTIN |
46-003569 |
1 |
60.48 |
4888********4625 |
04513A |
07/02/12 |
| SCHMIDT, MILISSA |
46-000675 |
1 |
49.50 |
4180********7557 |
023908 |
07/02/12 |
| SETZER, JASON |
46-002101 |
1 |
5.00 |
4342********5332 |
062774 |
07/02/12 |
| SETZER, JOY |
46-002102 |
1 |
79.50 |
4342********5332 |
062776 |
07/02/12 |
| SHEAHEN, VICKIE |
46-223502909 |
1 |
5.00 |
5466********6078 |
64078P |
07/02/12 |
| SHELTON, TAYLOR |
46-000690 |
1 |
69.00 |
3720*******3011 |
161329 |
07/02/12 |
| SHIELDS, MELISSA |
46-002098 |
1 |
49.00 |
4488********5005 |
016902 |
07/02/12 |
| SHTOFMAN, KEVIN |
46-002770 |
1 |
59.00 |
4313********2679 |
04518C |
07/02/12 |
| SIEGEL, JACQUELINE |
46-567630284 |
1 |
86.59 |
4867********6148 |
004105 |
07/02/12 |
| SIEGEL, ROBYN |
46-003195 |
1 |
69.50 |
3717*******2000 |
120594 |
07/02/12 |
| SILVA, HANNAH |
46-368699763 |
1 |
101.24 |
4855********1153 |
571446 |
07/02/12 |
| SIMON, STACY |
46-455402860 |
1 |
59.00 |
4744********0137 |
124614 |
07/02/12 |
| SLAGLE, LAURA |
46-001117 |
1 |
79.00 |
3772*******2003 |
125172 |
07/02/12 |
| SLAUGHTER, TERI |
46-329264990 |
1 |
5.00 |
3743*******3781 |
652061 |
07/02/12 |
| SMITH, AMANDA |
46-447306609 |
1 |
79.00 |
5103********7374 |
368160 |
07/02/12 |
| SOSA, JENNA |
46-002118 |
1 |
59.00 |
4631********3523 |
284339 |
07/02/12 |
| SOSA, NINA |
46-000758 |
1 |
54.45 |
4342********0412 |
062772 |
07/02/12 |
| STEPHENS, HAYLEY |
46-252933512 |
1 |
94.59 |
4867********7928 |
034105 |
07/02/12 |
| SUTCLIFFE, PEGGY |
46-312137298 |
1 |
96.34 |
4610********2283 |
044105 |
07/02/12 |
| SWOPE, JEFF |
46-002198 |
1 |
79.50 |
4147********1861 |
04267C |
07/02/12 |
| TEDESCO, JANEL |
46-000048 |
1 |
49.00 |
5466********5467 |
64175Z |
07/02/12 |
| TEER, HEATHER |
46-000038 |
1 |
53.90 |
4610********5720 |
044105 |
07/02/12 |
| THOMPSON, TARA |
46-002446 |
1 |
59.00 |
4342********8850 |
135257 |
07/02/12 |
| TRAYLOR, CHRISTINA |
46-002481 |
1 |
79.00 |
4610********5293 |
034105 |
07/02/12 |
| TREVINO, ALICIA |
46-258556188 |
1 |
44.00 |
4744********0443 |
124218 |
07/02/12 |
| TRUMAN, KIM |
46-002208 |
1 |
127.20 |
4147********3907 |
04312C |
07/02/12 |
| TUEL, STEPHANIE |
46-000156 |
1 |
49.00 |
4744********8169 |
134811 |
07/02/12 |
| TUMBLISON, NICOLE |
46-000645 |
1 |
49.50 |
4060********9258 |
034105 |
07/02/12 |
| VEST, LAURA |
46-003318 |
1 |
54.99 |
4744********7983 |
104615 |
07/02/12 |
| VILLEGAS, MARISSA |
46-206541371 |
1 |
101.24 |
5455********2812 |
010870 |
07/02/12 |
| WAINWRIGHT, SADIE |
46-734859258 |
1 |
53.04 |
4610********8676 |
034105 |
07/02/12 |
| WATERS, ANGELA |
46-000821 |
1 |
59.50 |
5466********0616 |
64523P |
07/02/12 |
| WATKINS, MICAELA |
46-002900 |
1 |
5.00 |
4610********2140 |
014105 |
07/02/12 |
| WEBER, ANDREA |
46-000223 |
1 |
6.90 |
4271********8863 |
30749C |
07/02/12 |
| WEITMAN, LINDSAY |
46-000057 |
1 |
49.00 |
4147********3077 |
30679C |
07/02/12 |
| WELLS, KAYLA |
46-000817 |
1 |
29.00 |
5432********8945 |
638862 |
07/02/12 |
| WICKER, KELLY |
46-210233211 |
1 |
69.00 |
4744********3880 |
124117 |
07/02/12 |
| WICKERSHAM, BRENT |
46-003589 |
1 |
44.00 |
5466********7800 |
64717Z |
07/02/12 |
| WILKINS, ANGELA |
46-672147781 |
1 |
119.00 |
5424********0055 |
64106P |
07/02/12 |
| WILLIAMS, AMANDA |
46-898276778 |
1 |
97.41 |
4270********8009 |
028640 |
07/02/12 |
| WILSON, PAULA |
46-000896 |
1 |
79.00 |
4744********4514 |
104519 |
07/02/12 |
| WOJCIECHOWSKI, JULIE |
46-602034112 |
1 |
44.00 |
4610********8876 |
044105 |
07/02/12 |
| WOOLDRIDGE, BRITNEE |
46-002547 |
1 |
44.00 |
4323********8000 |
063161 |
07/02/12 |
| YEN, STEVE |
46-528608935 |
1 |
96.34 |
3767*******2004 |
152351 |
07/02/12 |
| YEPEZ, ROCIO |
46-291770573 |
1 |
50.94 |
4744********3829 |
124313 |
07/02/12 |
| ZAMARRIPA, OLGA |
46-000869 |
1 |
59.00 |
4631********3431 |
284340 |
07/02/12 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 14 |
American Express |
937.73 |
| 47 |
MasterCard |
2613.34 |
| 156 |
Visa |
9352.06 |
| 2 |
Discover |
108.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
13011.13 |